|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-001-013/5016
(Kunnathoor)
|
1613010001NRG24250320242301552
|
25/03/2024
|
THANKKAPPAN K
|
1613010001WL106860
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209157
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24250320242301548
|
25/03/2024
|
ANITHA S
|
1613010001WL106860
|
ANITHA S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209162
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24250320242301520
|
25/03/2024
|
ANITHA K
|
1613010001WL106860
|
ANITHA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109209155
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24250320242301521
|
25/03/2024
|
T K VINOD KUMAR
|
1613010001WL106860
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209130
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24250320242301522
|
25/03/2024
|
ASWATHY N
|
1613010001WL106860
|
ASWATHY N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109209146
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24250320242301523
|
25/03/2024
|
BABUKUTTAN NAIR S
|
1613010001WL106860
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209143
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24250320242301524
|
25/03/2024
|
anil kumar
|
1613010001WL106860
|
anil kumar
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209163
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24250320242301525
|
25/03/2024
|
VICTORIA PURUSHAN
|
1613010001WL106860
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209142
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/148
(Kunnathoor)
|
1613010001NRG24250320242301526
|
25/03/2024
|
Babu
|
1613010001WL106860
|
Babu
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109209156
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24250320242301527
|
25/03/2024
|
Remadevi
|
1613010001WL106860
|
Remadevi
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209148
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24250320242301528
|
25/03/2024
|
SARASAMMA SIVADASAN
|
1613010001WL106860
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209139
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24250320242301529
|
25/03/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL106860
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209144
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24250320242301530
|
25/03/2024
|
ANUMOL K
|
1613010001WL106860
|
ANUMOL K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209136
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24250320242301531
|
25/03/2024
|
USHA S
|
1613010001WL106860
|
USHA S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209135
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24250320242301532
|
25/03/2024
|
RADHAMONY S
|
1613010001WL106860
|
RADHAMONY S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109209140
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24250320242301533
|
25/03/2024
|
SUDHASAN
|
1613010001WL106860
|
SUDHASAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109209132
|
|
MR SUDESAN N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24250320242301534
|
25/03/2024
|
LISSY GEORGE
|
1613010001WL106860
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109209138
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24250320242301535
|
25/03/2024
|
SARAMMA SHAJI
|
1613010001WL106860
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109209141
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24250320242301536
|
25/03/2024
|
BINDU N K
|
1613010001WL106860
|
BINDU N K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209161
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24250320242301537
|
25/03/2024
|
SUVARNAKUMARI K
|
1613010001WL106860
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209147
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24250320242301538
|
25/03/2024
|
GEETHA J
|
1613010001WL106860
|
GEETHA J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209131
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24250320242301539
|
25/03/2024
|
VALSALA J
|
1613010001WL106860
|
VALSALA J
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209164
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24250320242301540
|
25/03/2024
|
kuriakose
|
1613010001WL106860
|
kuriakose
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209166
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24250320242301541
|
25/03/2024
|
SARASAMMA K
|
1613010001WL106860
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209133
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24250320242301544
|
25/03/2024
|
Ambika.A
|
1613010001WL106860
|
Ambika.A
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209158
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24250320242301546
|
25/03/2024
|
Soman.G
|
1613010001WL106860
|
Soman.G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209152
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/4259
(Kunnathoor)
|
1613010001NRG24250320242301547
|
25/03/2024
|
Anitha S
|
1613010001WL106860
|
Anitha S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109209134
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24250320242301549
|
25/03/2024
|
RADHA S
|
1613010001WL106860
|
RADHA S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209149
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24250320242301551
|
25/03/2024
|
saji
|
1613010001WL106860
|
saji
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209165
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24250320242301553
|
25/03/2024
|
SAHADEVAN P
|
1613010001WL106860
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209154
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24250320242301555
|
25/03/2024
|
ANANDAN
|
1613010001WL106860
|
ANANDAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109209150
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24250320242301556
|
25/03/2024
|
PRABHAVATHY G
|
1613010001WL106860
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109209137
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/901
(Kunnathoor)
|
1613010001NRG24250320242301557
|
25/03/2024
|
REMA B
|
1613010001WL106860
|
REMA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109209145
|
|
MRS REMA BBHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39930
|
39930
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24250320242301543
|
25/03/2024
|
RAMAKRISHNAN
|
1613010001WL106860
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209153
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24250320242301545
|
25/03/2024
|
Anitha
|
1613010001WL106860
|
Anitha
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109209151
|
|
ANITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24250320242301542
|
25/03/2024
|
Raju
|
1613010001WL106860
|
Raju
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209159
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24250320242301554
|
25/03/2024
|
THANKAMMA
|
1613010001WL106860
|
THANKAMMA
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209160
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24250320242301550
|
25/03/2024
|
ISHAK M
|
1613010001WL106860
|
ISHAK M
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109209129
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49170
|
49170
|
|
|
|
|
|
|
|